Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060522FTO_181201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-027-001/854
() 		2905016000NRG23060520220144930 06/05/2022 Sumathi 2905016WL003755 Sumathi 00176 IDIB000T039 720 720 Processed 16/05/2022 014388846 Sumathi ()
2 THIRUPATHUR TN-05-016-027-027/719
() 		2905016000NRG23060520220144941 06/05/2022 Jayalakshmi 2905016WL003755 Jayalakshmi 00176 IDIB000T039 1200 1200 Processed 16/05/2022 014388846 Jayalakshmi ()
3 THIRUPATHUR TN-05-016-027-027/844
() 		2905016000NRG23060520220144943 06/05/2022 Seetha 2905016WL003755 Seetha 00176 IDIB000T039 1200 1200 Processed 16/05/2022 014388846 Seetha ()
4 THIRUPATHUR TN-05-016-027-027/915
() 		2905016000NRG23060520220144944 06/05/2022 Bharathi 2905016WL003755 Bharathi 00176 IDIB000T039 1200 1200 Processed 16/05/2022 014388846 Bharathi ()
5 THIRUPATHUR TN-05-016-027-027/921
() 		2905016000NRG23060520220144945 06/05/2022 Kalpana 2905016WL003755 Kalpana 00176 IDIB000T039 1405 1405 Processed 16/05/2022 014388846 Kalpana ()
6 THIRUPATHUR TN-05-016-027-027/922
() 		2905016000NRG23060520220144946 06/05/2022 Poovizhi 2905016WL003755 Poovizhi 00176 IDIB000T039 1200 1200 Processed 16/05/2022 014388846 Poovizhi ()
SubTotal 6925 6925
Total 6925 6925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060522FTO_181201 Indian Bank IDIB000T039 TIRUPATTUR 6925

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